Staff Accountant

About the role

Prepares journal entries, reconciliations, and reports for various functions within the accounting department.

Responsibilities

• Facilitates and completes monthly close procedures
• Prepares monthly balance sheet reconciliations
• Reconciles cash accounts, prepaid expenses, accounts receivable, accounts payable, and other accounts as assigned
• Identifies, researches, and explains account fluctuations within the income statement and balance sheet to management
• Reviews vendor invoices to verify the accuracy of relevant information, identify errors, correct errors, and communicate results to relevant stakeholders
• Analyzes the performance and profitability of various customers and relay these results to management on a monthly basis
• Assists with external financial audit and tax audits as needed
• Maintains regular and predictable attendance
• Performs other duties as assigned